Indraprastha Gas Ltd
IGL • Utilities
ROCE
19.60%
FY24 Actual
D/E Ratio
0.01
Zero Debt
5Y Rev CAGR
18.2%
High Growth
Profit Margin
15.4%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 5,181.44 | 8,112.32(+56.6%) | 14,603.49(+80.0%) | 14,601.99(-0.0%) | 15,623.21(+7.0%) | 16,357.47 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 2,229.77 | 4,396.09(+97.2%) | 10,440.87(+137.5%) | 9,813.77(-6.0%) | 11,075.54(+12.9%) | — |
| Operating Expenses | 565.57 | 596.33(+5.4%) | 636.42(+6.7%) | 726.31(+14.1%) | 799.17(+10.0%) | 13,837.19 |
| Selling General And Administrative Expenses | 293.35 | 290.28(-1.0%) | 331.33(+14.1%) | 370.25(+11.7%) | 382.5(+3.3%) | — |
| Depreciation And Amortization | 290.39 | 317.06(+9.2%) | 363.36(+14.6%) | 413.96(+13.9%) | 475.86(+15.0%) | 495.76 |
| Profit Before Interest | 1,443.92 | 1,977.96(+37.0%) | 2,149.21(+8.7%) | 2,570.05(+19.6%) | 2,208.87(-14.1%) | 2,024.52 |
| Interest Expense | 22.02 | 24.76(+12.4%) | 26.84(+8.4%) | 27.55(+2.6%) | 26.34(-4.4%) | 10.96 |
| Profit Before Tax | 1,421.9 | 1,953.2(+37.4%) | 2,122.37(+8.7%) | 2,542.5(+19.8%) | 2,182.53(-14.2%) | 2,013.56 |
| Tax Expense | 249.35 | 450.93(+80.8%) | 482.72(+7.0%) | 557.43(+15.5%) | 464.77(-16.6%) | 416.53 |
| Net Income | 1,172.55 | 1,502.27(+28.1%) | 1,639.65(+9.1%) | 1,985.07(+21.1%) | 1,717.76(-13.5%) | 1,597.03 |
| Earnings Per Share | 8.375 | 10.73(+28.1%) | 11.712(+9.1%) | 14.179(+21.1%) | 12.27(-13.5%) | 11.407 |
| Dividends Per Share | 1.8 | 2.75(+52.8%) | 6.5(+136.4%) | 4.5(-30.8%) | 7(+55.6%) | 4.25 |
| Payout Ratio | 0.215 | 0.256(+19.2%) | 0.555(+116.6%) | 0.317(-42.8%) | 0.571(+79.8%) | 0.373 |